Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:17:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_281222FTO_959162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-014-006/260113
(KANTEIKULIA) 		2421006014NRG23281220220719637 28/12/2022 KANCHAN BEHERA 2421006014WL0048297 KANCHAN BEHERA 00032 UTIB0000288 1554 1554 Processed 23/02/2023 9086820626 KANCHAN BEHERA ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-014-002/18846
(KANTEIKULIA) 		2421006014NRG23281220220719758 28/12/2022 RAMA PRADHAN 2421006014WL0048307 RAMA PRADHAN 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9086820609 RAMA PRADHAN ()
3 KISHORENAGAR OR-21-006-014-005/25768
(KANTEIKULIA) 		2421006014NRG23281220220719770 28/12/2022 PUPUN KUMAR PRADHAN 2421006014WL0048307 PUPUN KUMAR PRADHAN 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9086820607 PUPUN KUMAR PRADHAN ()
4 KISHORENAGAR OR-21-006-014-006/25537
(KANTEIKULIA) 		2421006014NRG23281220220719502 28/12/2022 JHARANA NAIK 2421006014WL0048287 JHARANA NAIK 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9086820608 JHARANA NAIK ()
5 KISHORENAGAR OR-21-006-014-006/260071
(KANTEIKULIA) 		2421006014NRG23281220220719505 28/12/2022 SHANTILATA SAHOO 2421006014WL0048287 SHANTILATA SAHOO 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9086820611 SHANTILATA SAHOO ()
6 KISHORENAGAR OR-21-006-014-006/260178
(KANTEIKULIA) 		2421006014NRG23281220220719612 28/12/2022 SURUBARI BEHERA 2421006014WL0048295 SURUBARI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9086820610 SURUBARI BEHERA ()
SubTotal 5106 5106
7 KISHORENAGAR OR-21-006-014-005/18689
(KANTEIKULIA) 		2421006014NRG23281220220719763 28/12/2022 SAKUNTALA LAHARA 2421006014WL0048307 SAKUNTALA LAHARA 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820615 MRS SAKUNTALA LAHARA ()
8 KISHORENAGAR OR-21-006-014-006/22188
(KANTEIKULIA) 		2421006014NRG23281220220719497 28/12/2022 JAYANTI SAHOO 2421006014WL0048287 JAYANTI SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820614 MRS JAYANTI SAHOO ()
9 KISHORENAGAR OR-21-006-014-006/22189
(KANTEIKULIA) 		2421006014NRG23281220220719498 28/12/2022 UJJAL BAGHA 2421006014WL0048287 UJJAL BAGHA 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820618 MRS UJJAL BAGHA ()
10 KISHORENAGAR OR-21-006-014-006/25451
(KANTEIKULIA) 		2421006014NRG23281220220719605 28/12/2022 SIPUN DHAL 2421006014WL0048295 SIPUN DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086820616 MR SIPUN DHAL ()
11 KISHORENAGAR OR-21-006-014-006/25578
(KANTEIKULIA) 		2421006014NRG23281220220719503 28/12/2022 AJAY DEHURY 2421006014WL0048287 AJAY DEHURY 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820612 MR AJAYA KUMAR DEHURY ()
12 KISHORENAGAR OR-21-006-014-006/25582
(KANTEIKULIA) 		2421006014NRG23281220220719504 28/12/2022 Sasmita Behera 2421006014WL0048287 Sasmita Behera 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820622 MR JIBAN BEHERA ()
13 KISHORENAGAR OR-21-006-014-006/25968
(KANTEIKULIA) 		2421006014NRG23281220220719608 28/12/2022 JAGNESWAR SAHOO 2421006014WL0048295 JAGNESWAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086820619 MR JAGNESWAR SAHOO ()
14 KISHORENAGAR OR-21-006-014-006/25969
(KANTEIKULIA) 		2421006014NRG23281220220719629 28/12/2022 SATYASUNDAR SAHOO 2421006014WL0048297 SATYASUNDAR SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086820613 MR SATYASUNDAR SAHOO ()
15 KISHORENAGAR OR-21-006-014-006/260079
(KANTEIKULIA) 		2421006014NRG23281220220719631 28/12/2022 DUKHI BEHERA 2421006014WL0048297 DUKHI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086820620 MRS DUKHI BEHERA ()
16 KISHORENAGAR OR-21-006-014-006/260097
(KANTEIKULIA) 		2421006014NRG23281220220719507 28/12/2022 SANGITA SAHOO 2421006014WL0048287 SANGITA SAHOO 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820623 MRS SANGITA SAHOO ()
17 KISHORENAGAR OR-21-006-014-006/26058
(KANTEIKULIA) 		2421006014NRG23281220220719511 28/12/2022 GOBINDA DEHURI 2421006014WL0048287 GOBINDA DEHURI 00415 SBIN0006124 888 888 Processed 23/02/2023 9086820624 MR GOBINDA DEHURI ()
18 KISHORENAGAR OR-21-006-014-007/25295
(KANTEIKULIA) 		2421006014NRG23281220220719642 28/12/2022 SRI ROHITASWA SAHU 2421006014WL0048297 SRI ROHITASWA SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086820617 MR SRI ROHITASWA SAHU ()
19 KISHORENAGAR OR-21-006-014-007/260148
(KANTEIKULIA) 		2421006014NRG23281220220719616 28/12/2022 KALIA DEHURI 2421006014WL0048295 KALIA DEHURI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9086820621 MR KALIA DEHURI ()
SubTotal 15540 15540
20 KISHORENAGAR OR-21-006-014-006/260176
(KANTEIKULIA) 		2421006014NRG23281220220719611 28/12/2022 SARASWATI PRADHAN 2421006014WL0048295 SARASWATI PRADHAN 00415 SBIN0008279 1554 1554 Processed 23/02/2023 9086820625 MRS SARASWATI PRADHAN ()
SubTotal 1554 1554
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_281222FTO_959162 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 KISHORENAGAR OR2421006014_281222FTO_959162 Bank of Baroda BARB0JAMUNA JAMUNALI 5106
3 KISHORENAGAR OR2421006014_281222FTO_959162 State Bank of India SBIN0006124 BOINDA 15540
4 KISHORENAGAR OR2421006014_281222FTO_959162 State Bank of India SBIN0008279 KANDSAR 1554

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